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Hire the best Internal Auditing Specialists in Bengaluru, IN

Check out Internal Auditing Specialists in Bengaluru, IN with the skills you need for your next job.
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  • $75 hourly

    • 5.0/5
    • (58 jobs)
    Appsheet developer specialised in building manufacturing, supply chain, quality management, and production/project management applications. Certified Internal Auditor with 5+ years experience in auditing Manufacturing systems as per ISO 9001/140001 and BA9000. Are you looking to... - Move beyond spreadsheets and connect your team with real-time information? - Unlock the potential of your app with AI? I can help you integrate advanced AI-powered automation and insights directly into your AppSheet solutions, making your operations smarter and more efficient. - Improve accuracy and reduce errors in your data collection and management? - Ensure your operations comply with rigorous industry standards like ISO 9001? - Make smarter decisions based on data-driven insights? I can help. I build custom AppSheet solutions tailored to your unique needs and goals, no matter your industry. Let's streamline your operations with practical, powerful apps. My experience auditing complex systems, combined with my AppSheet expertise, gives me a comprehensive, top-level perspective to create solutions that address your unique challenges in manufacturing and related fields. 𝗪𝗵𝗼 𝗜 𝗔𝗺: As an INTP 531, I thrive on puzzles and patterns, much like visionaries Elon Musk and Albert Einstein. My approach is rooted in a love for innovation, driven by a relentless quest for knowledge and the unseen connections that solve complex challenges. Data? Not just numbers, but stories waiting to be told, insights ready to be harnessed. 𝗪𝗵𝗮𝘁 𝗜 𝗕𝗿𝗶𝗻𝗴 𝘁𝗼 𝘁𝗵𝗲 𝗧𝗮𝗯𝗹𝗲: 🚀 𝗔𝗽𝗽𝗦𝗵𝗲𝗲𝘁 𝗗𝗲𝘃𝗲𝗹𝗼𝗽𝗺𝗲𝗻𝘁 𝗮𝗻𝗱 𝗔𝗜 𝗜𝗻𝘁𝗲𝗴𝗿𝗮𝘁𝗶𝗼𝗻 𝗠𝗮𝗲𝘀𝘁𝗿𝗼: With over five years of experience, I specialize in developing dynamic, data-driven applications using AppSheet, enhanced with sophisticated AI integrations via Node.js. My expertise ranges from intuitive UI design using SVGs to complex data processing, ensuring applications are not only functional but also strategically optimized for business intelligence. 🎨 𝗠𝗮𝘀𝘁𝗲𝗿 𝗼𝗳 𝗨𝗜 𝗖𝗿𝗮𝗳𝘁𝘀𝗺𝗮𝗻𝘀𝗵𝗶𝗽: I create user interfaces that are more than just visually appealing; they engage users in a dialogue, making each interaction intuitive and productive. My use of SVGs in AppSheet applications elevates the user experience by blending design with functionality. 📚 𝗧𝗵𝗲 𝗗𝗼𝗰𝘂𝘀𝗮𝘂𝗿𝘂𝘀 𝗔𝗿𝗰𝗵𝗶𝘁𝗲𝗰𝘁: I am adept at using Docusaurus to build documentation websites that transform complex technical information into accessible and engaging educational content, enhancing the learning journey for all users. 📜 𝗜𝗦𝗢 𝟵𝟬𝟬𝟭 𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 𝗚𝘂𝗿𝘂: I go beyond audits to design and lead comprehensive compliance strategies for ISO 9001, BA9000, and more. My approach integrates technology to automate and maintain systems, using web apps for dynamic operations and Docusaurus for accessible documentation, fostering intelligent organizational growth. 🔧 𝗧𝗲𝗰𝗵 𝗦𝗸𝗶𝗹𝗹𝘀: 🔹 AppSheet Expert 🔹 n8n.io and Make.com 🔹 OpenAI, Claude AI, Gemini AI Integrations 🔹 Node.js & API Integration 🔹 Google Sheets and Data Studio Mastery 🔹 Google AppScript 🔹 Google Cloud Platform (App Engine) 🔹 Docusaurus for Technical Documentation 🔹 Supabase PostgreSQL 🔹 Data Analytics 🏭 𝗢𝗽𝗲𝗿𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝗦𝗸𝗶𝗹𝗹𝘀: 🔹 ISO 9001 Auditor 🔹 ERP System Deployment and Optimization 🔹 Comprehensive Quality Management 🔹 BA9000 and NIJ Compliance 🧠 𝗜𝗻𝘁𝗲𝗹𝗹𝗲𝗰𝘁𝘂𝗮𝗹 𝗦𝗸𝗶𝗹𝗹𝘀: 🔹 Detailed Problem Solving 🔹 Long-Term Strategic Planning 🔹 Thorough Research Skills 🔹 System Efficiency Enhancement 🔹 Advanced Technology Application 🔹 Creative System Design Let's build something extraordinary together.
    Featured Skill Internal Auditing
    Project Management Software
    No-Code Development
    Tech & IT
    Solution Architecture
    Mobile App
    Mobile App Design
    ISO 9001
    ERP Software
    Automated Workflow
    Quality Control
    Sales Operations
    Google Sheets
    Procurement
    AppSheet
  • $40 hourly

    • 5.0/5
    • (5 jobs)
    With over 8 years of experience in the industry, I am a seasoned QARA professional specializing in quality management systems and regulatory compliance. Here is a brief overview of my proficiency and background. - Specialization in ISO 13485 and 21 CFR-compliant Quality Management Systems for medical device manufacturers. I have set up the QMS for 6 medical device manufacturers to date. - Regulatory Markets: Support regulatory compliance across India, the US, the UK, and Europeon market. Plan and support 510(K) approvals. - MDR 2017/745 services for CE certification: Provide MDR services such as clinical evaluation and post-market surveillance for over 40 medical devices. - Audit Excellence: Certified internal auditor, adept at comprehensive audits for continuous improvement. -Hands-on experience with project management: I have successfully led a team of 30 individuals through the intricacies of a product development program (Software+Hardware). Some of the International clients I have worked with are; CIRCA Scientific MC3 Corp Varex Imaging Asensus Surgical Channel Medsystems Morair Medtech Micrima Limited Better Medicine NeuroMagnetics Australia
    Featured Skill Internal Auditing
    Drug Regulation
    Biotechnology Regulation
    Medical Device User Manual
    Software Documentation
    Software Development
    Software
    Quality Management System
    Quality Assurance
    Quality Control
    Technical Writing
    Project Risk Management
    Scientific Research
    Medical Device
    Scientific Writing
    Regulatory Compliance
    Technical Documentation
  • $50 hourly

    • 0.0/5
    • (0 jobs)
    An eager young bird seeking more opportunities that from mainstream career to widen my skills and try out other skills that I can excel at.
    Featured Skill Internal Auditing
    Content Editing
    Finance & Accounting
    English Tutoring
    Content Writing
    Report Writing
    Accounting
    Financial Audit
  • $50 hourly

    • 0.0/5
    • (0 jobs)
    Operations & Process Automation Highly accomplished finance professional with over 15 years of experience in Investment Banking, Treasury Operations, Audit, Compliance and General Ledger Management. Demonstrated expertise in financial process optimization, automation, and delivering accurate financial reporting. Proven leadership in managing high-performing teams, enhancing operational efficiency, and driving business growth. Adept at strategic financial planning and ensuring regulatory compliance. Seeking a Senior Managerial role in financial services to leverage extensive experience and contribute to organizational success. Professional Summary Industry Expertise : Extensive experience in finance and banking, specializing in Investment Banking, General Ledger , Loan Operations, Mortgages, Mutual Funds, and Financial Reporting.
    Featured Skill Internal Auditing
    Financial Reporting
    Treasury Management
    Investment Banking
    Learning Management System
    Finance & Accounting
    Light Bookkeeping
    Analytical Presentation
    Financial Planning
    Management Consulting
    Bookkeeping
    Accounting
  • $50 hourly

    • 0.0/5
    • (0 jobs)
    I am a Global Trade Compliance & HTS Classification Specialist with nearly 4 years of experience in import/export compliance, customs regulations, and post-entry audits. Currently working at Ernst & Young (EY) as an Advanced Tax Analyst, I specialize in Harmonized Tariff Schedule (HTS) classification for machinery, motor vehicles, and their parts across multiple countries, including the US, Mexico, Argentina, and Brazil. What I Do Best ✔ HTS Classification & Customs Compliance – Accurately determining tariff codes by analyzing legal notes, General Rules of Interpretation (GRI), section & chapter notes, and CBP rulings. ✔ Import Auditing (Post-Entry Review) – Ensuring correct customs declarations by analyzing broker invoices and rectifying misclassifications. ✔ Risk Mitigation & Trade Optimization – Helping businesses reduce duty costs, avoid penalties, and ensure seamless cross-border trade compliance. ✔ Global Trade Regulations – Staying up-to-date with evolving trade laws and tariff changes to ensure full compliance for multinational companies.
    Featured Skill Internal Auditing
    Trade Law
  • $50 hourly

    • 0.0/5
    • (0 jobs)
    Experienced IT Audit and Risk Consulting professional with expertise in evaluating IT General Controls (ITGC), Information Security, and regulatory compliance for leading banks and financial institutions. Skilled in auditing IT application controls, performing root cause analysis (RCA), and developing Unified Control Frameworks aligned with RBI, SEBI, ISO, NIST, and CERT-In standards.
    Featured Skill Internal Auditing
    Sarbanes-Oxley Act
    ISO 27001
    SOC 2
    SOC 1
    Application Audit
    IT General Controls Testing
    IT Compliance Audit
  • $50 hourly

    • 0.0/5
    • (0 jobs)
    🚀 Strategic CFO | Internal Audit & Risk Consultant | Fraud Investigation Expert I am a Chartered Accountant (CA) with 15+ years of experience specializing in finance, internal audit, risk management, forensic investigations, and financial strategy. Having worked with MNCs, listed companies, and startups across industries like D2C, Automobiles, Oil & Gas, and Textiles, I bring a deep understanding of financial governance, business process optimization, and fraud prevention. 🔍 What I Offer: ✔ Fractional CFO & Financial Strategy: Budgeting, Forecasting, Fundraising, & M&A Due Diligence ✔ Internal Audit & Risk Management: Governance, Risk, & Compliance (GRC), Enterprise Risk Management ✔ Forensic Accounting & Fraud Investigation: Fraud detection, whistleblower case reviews, forensic audits ✔ Process Automation & Efficiency: Business Process Re-engineering, Internal Controls, Financial Reporting ✔ Startup Finance & Fundraising: Working capital management, investor due diligence, cash flow optimization 📈 Notable Achievements: ✅ Uncovered financial frauds of ₹20+ Crores through forensic audits, strengthening internal controls ✅ Led IPO readiness & DRHP filing for Ola Electric, ensuring financial compliance & due diligence ✅ Secured ₹100 Crores in funding for a greenfield project, managing bank consortium financing ✅ Designed Enterprise Risk Frameworks for high-growth startups, reducing financial risks 💡 Why Hire Me? ✔ Proven track record of solving complex financial & audit challenges ✔ Analytical, detail-oriented, and data-driven decision-making ✔ Strong experience working with investors, CXOs & regulatory bodies ✔ Trusted by leading corporations for financial governance & compliance 📩 Let’s discuss how I can help streamline your finance, audit, & risk management processes for sustainable business growth! 🚀
    Featured Skill Internal Auditing
    Financial Audit
    Financial Consulting
    Financial Analysis & Valuation
    Business Plan
    Cash Flow Statement
    Enterprise Risk Management
    Investment Portfolio Review
    Investment Strategy
    Risk Management
    Process Design
    Business Coaching
    Management Consulting
    Financial Planning
  • $60 hourly

    • 0.0/5
    • (0 jobs)
    💼 Professional Accountant & Tax Practitioner | 🚗 Automobile Enthusiast | 📸 Former Model I am a professional accountant and tax practitioner with a deep understanding of Indian and Australian taxation, financial reporting, and compliance. With expertise in GST, income tax, corporate finance, and strategic tax planning, I help businesses optimize their financial processes while ensuring regulatory compliance. Passionate about numbers and problem-solving, I thrive on delivering insights that drive efficiency and growth. Beyond my professional career, I am a bike and car enthusiast, always fascinated by the world of automobiles, speed, and engineering. Whether it’s exploring new machines or discussing performance upgrades, I enjoy everything about the automotive world. Before stepping into the world of finance, I had a journey in modeling, where I embraced creativity, confidence, and self-expression. This experience has shaped my ability to present myself professionally while balancing analytical precision with a keen eye for aesthetics. A mix of finance, horsepower, and style—always driven by passion and precision! 🚀
    Featured Skill Internal Auditing
    Tally.ERP
    ERP Software
    Income Statement
    Goods & Services Tax
    Tax Preparation
    Financial Planning
    Bookkeeping
    Accounting Basics
    Accounting
  • $35 hourly

    • 0.0/5
    • (0 jobs)
    I am a practicing Chartered Accountant with 6+ years of experience specializing in accounting, taxation, corporate compliance, and business advisory. As a partner at Sachin Mahendra & Co, I help businesses streamline their financial reporting, statutory compliance (GST, TDS, ROC), and audit requirements. What I Offer: ✅ Accounting & Bookkeeping (Tally, Xero, QuickBooks, Zoho) ✅ Tax Advisory – Direct & Indirect (GST, TDS, Transfer Pricing) ✅ Business Compliance – ROC, MCA Filings, Company Incorporation ✅ Financial Statements, Auditing & Due Diligence ✅ Payroll Processing & Tax Filings for Individuals & Corporates I have conducted statutory audits for industries like Manufacturing, FMCG, and Retail, ensuring compliance with financial regulations. Additionally, I hold certifications in AI & Digital Transformation (ICAI) and am pursuing the DISA (Diploma in Information System Audit) course to enhance my expertise in IT and financial systems audit. Let’s collaborate to simplify your finance, tax, and compliance needs!
    Featured Skill Internal Auditing
    Corporate Law
    Financial Reporting
    Startup Consulting
    Accounting
    Management Consulting
    Financial Planning
    Compliance
    Company Registration
    Accounting Advisory
    Budget Planning
    Financial Projection
    International Taxation
  • $50 hourly

    • 0.0/5
    • (0 jobs)
    A Chartered accountant with a strong foundation in Financial accounting, Auditing & Assurance, Financial reporting and Taxation; A competent professional capable of handling pressures and managing teams.
    Featured Skill Internal Auditing
    FinTech Consulting
    Financial Statements Preparation
    Financial Audit
    Financial Modeling
    Taxation
    Corporate Law
    Financial Management
    Financial Consulting
    Financial Analysis & Valuation
    Finance & Accounting
    Accounting Advisory
  • $100 hourly

    • 0.0/5
    • (0 jobs)
    Professional Summary: * IT Auditor close to 5 years of comprehensive experience in the field of Internal and External Audit. * Expertise in ensuring IT governance and compliance with industry standards and regulations, including IT SOX and ISO 27001. * Strong understanding of IT audit methodologie (e.g., ITGCs, ITACs, Business Process Controls) with practical experience in audit planning, execution, and reporting. * Hands-on experience in SOC 1, SOC 2, and SOC 3 report control testing for both FAIT engagements. * End-to-end IT audit experience using tools such as GITLAB, SAP, ServiceNow, and JIRA. * Proven track record of managing and leading a team of multiple professionals across multiple audit client projects. * Skilled in developing agile implementation strategies, as well as resource and capacity planning.
    Featured Skill Internal Auditing
    Internal Control
    ISO 27001
    SOC 3
    SOC 2
    SOC 1
    Information Security
    IT Compliance Audit
  • $30 hourly

    • 0.0/5
    • (0 jobs)
    💼 Helping Businesses Build Strong Financial Foundations & Secure Growth Capital With 35+ years of experience in financial strategy, compliance, and funding advisory, we have been instrumental in helping businesses streamline financial operations, stay compliant, and secure the right funding for growth. Whether you need a Virtual CFO, fundraising support, or end-to-end compliance management, our expertise is tailored to your business needs. 🔹 Our Expertise Includes: ✅ Virtual CFO Services – Financial planning, cash flow management & business profitability strategies. ✅ Equity & Debt Funding Advisory – Investor readiness, due diligence & capital structuring. ✅ Compliance & Tax Management – GST, taxation, corporate filings & regulatory adherence. ✅ Financial Insights & Reporting – MIS, budgeting & decision-driven financial reports. ✅ Business Growth Strategy – Financial modeling & risk assessment for scalability. 💡 Why Work With Us? 🔹 Proven Track Record – Successfully worked with startups, SMEs, and established enterprises across various industries. 🔹 End-to-End Financial Management – From daily accounting to high-level strategic decision-making. 🔹 Investor-Ready Financials – Ensuring your business is structured for funding success. 🔹 Transparent & Compliance-Focused – Keeping your business legally compliant and audit-ready. 🔹 Data-Driven Approach – Delivering actionable financial insights for growth. We take a hands-on, proactive approach to financial management, ensuring businesses have the clarity, structure, and strategy needed to scale and succeed. Whether you're looking to raise capital, optimize cash flow, or streamline compliance, we are here to help. 📩 Let’s connect and discuss how we can add value to your business! #VirtualCFO #FundingAdvisor #FinancialStrategy #Compliance #BusinessFinance #InvestorReadiness #DebtFunding #EquityFunding #FinancialPlanning
    Featured Skill Internal Auditing
    Limited Liability Company
    Limited Partnership
    Company Valuation
    International Taxation
    Tax Accounting
    Corporate Finance
    Finance & Accounting
    Accounting
    Bookkeeping
    Financial Model
    Audition Preparation
    Compliance
    Taxation
    Equity Valuation
    Financial Management
  • $15 hourly

    • 0.0/5
    • (0 jobs)
    Hi , I am a CA final student, with experience in the field of auditing, taxation and accounting. My areas of experience - IT return (individual/company) - Company audit ( incl tax audit, statutory audit,internal audit) - taxation (incl TDS calcuation & filing) - international taxation (filing form 3CA , 3 CD)
    Featured Skill Internal Auditing
    Accounting
  • $25 hourly

    • 0.0/5
    • (0 jobs)
    Accomplishments * ISO/IEC 27001:2013 Lead Auditor * QualysGuard Certified Specialist * Eminence Award from client on escalation * Current Roles and Responsibilities: * Audit Support Focal: * Providing required Data to Auditor * Ensure that contact list is up to date for the ongoing/upcoming Audits * Any Audit finding create an action plan to mitigate all the weak areas * Compliance Focal: * Managing Compliance on various server platforms * Maintaining infrastructure security * Administering, Implementing & Maintaining Information security through methodical approach * And security tools * Performing Vulnerability assessment
    Featured Skill Internal Auditing
    Data Entry
    Knowledge Management
    Complaint Management
    ISO 27001
  • $18 hourly

    • 0.0/5
    • (0 jobs)
    PROFILE I, Nagendra Avula, am a Chartered Accountant with 4 years post qualification experience in risk advisory practice of Big 4 Audit firm. As a part of my role, I have been working on the SOX compliance which includes testing for both BPC & IT controls and also involved in automation of Internal controls etc.
    Featured Skill Internal Auditing
    Tax Accounting
    Finance & Accounting
    Management Skills
    Business Management
    Project Risk Management
    Sarbanes-Oxley Act
    Testing
    Risk Management
    Internal Control
  • $7 hourly

    • 0.0/5
    • (0 jobs)
    I hold an expertise in Accounting and Bookkeeping as I have around 4 years of experience in External Audit, being worked in all the phases of the engagement, as Audit Senior Assistant at Deloitte USI. My prowess spans across 𝗤𝘂𝗶𝗰𝗸𝗕𝗼𝗼𝗸𝘀 𝗢𝗻𝗹𝗶𝗻𝗲, 𝗠𝗶𝗰𝗿𝗼𝘀𝗼𝗳𝘁 𝗘𝘅𝗰𝗲𝗹, and a range of Audit Tools, allowing me to efficiently manage the finances while ensuring compliance with Accounting and Auditing Standards, Compliance and Regulations. And being skilled in QuickBooks software, I hold a strong ability to navigate its features efficiently. My capabilities include setting up company files, managing Journal Entry, General Ledger, Accounts payable and Receivable, performing Bank Reconciliations, handling Payroll, Financial transactions, generating Reports, and using Reporting tools to provide insightful Financial Analysis to create a Financial Statements. 𝗪𝗵𝘆 𝗪𝗼𝗿𝗸 𝘄𝗶𝘁𝗵 𝗠𝗲? More than just as an Accountant, I am a Strategic Financial Planner and Analyzer dedicated to help the Business Successor. Me being a passionate person is to data - drive the insights to optimize the Financial Operations, to Streamline the processes, and prepare a smooth year-end Audits. Are you looking to improve daily operations, being prepared for an upcoming Audit, or a gain of understanding the Financial health? 𝗛𝗲𝗿𝗲’𝘀 𝘄𝗵𝗮𝘁 𝗜 𝗰𝗮𝗻 𝗱𝗼 𝗳𝗼𝗿 𝘆𝗼𝘂: I have the proficiency to guide your every step of the following ways: 1. 𝘼𝙪𝙙𝙞𝙩 𝙋𝙧𝙚𝙥𝙖𝙧𝙖𝙩𝙞𝙤𝙣 & 𝙎𝙪𝙥𝙥𝙤𝙧𝙩: - Preparing Audit Workpapers, conducting Risk Assessments, and Reviewing the Financial Statements. - Ensuring books are ready for both internal and external audits. - Providing comprehensive support with Audit automation tools 2. 𝘽𝙤𝙤𝙠𝙠𝙚𝙚𝙥𝙞𝙣𝙜 & 𝙁𝙞𝙣𝙖𝙣𝙘𝙞𝙖𝙡 𝙈𝙖𝙣𝙖𝙜𝙚𝙢𝙚𝙣𝙩: - Maintaining accurate records of transactions, - Managing bank reconciliations, and handling accounts payable/receivable. - Providing Cash flow Statement, Budgeting & forecasting to keep the finances in track. 3. 𝙌𝙪𝙞𝙘𝙠𝘽𝙤𝙤𝙠𝙨 𝙊𝙣𝙡𝙞𝙣𝙚 𝙎𝙪𝙥𝙥𝙤𝙧𝙩: - Setting up and managing QuickBooks account to keep the books organized. - Troubleshooting & cleaning up the QuickBooks data for accurate reporting. 4. 𝙁𝙞𝙣𝙖𝙣𝙘𝙞𝙖𝙡 𝙍𝙚𝙥𝙤𝙧𝙩𝙞𝙣𝙜 & 𝘼𝙣𝙖𝙡𝙮𝙨𝙞𝙨: - Generating detailed financial reports such as Profit & Loss Statements, Balance Sheets, and Cash Flow Statements. - Conducting KPI reporting and Profitability Analysis to help the data-driven business decisions. 5. 𝘿𝙖𝙩𝙖 𝙀𝙣𝙩𝙧𝙮: - Providing accurate data entry and management for financial systems. - General administrative support, including updating spreadsheets and organizing financial data.
    Featured Skill Internal Auditing
    Investment Banking
    Corporate Finance
    Cash Flow Statement
    Financial Reporting
    Financial Analysis
    US Taxation
    Microsoft Excel
    Data Entry
    GAAP
    QuickBooks Online
    Financial Audit
    Bookkeeping
    Accounting
  • $18 hourly

    • 0.0/5
    • (0 jobs)
    I am an Environmental, Health and safety, sustainability professional having 6+ years of work experience. I worked with Automotive, Home appliances, Property Management and Professional service based companies. I am proficient in creating, implementing and Maintaining ISO standards. Specialized in ISO 14001 Environmental Management System and ISO 45001 Occupational Health and safety Management System. I work with clients on Ecovadis Sustainability Assessments, CDP, Open-es Assessment, ESG metrics and helps in Carbon Reporting.
    Featured Skill Internal Auditing
    Environment
    Office 365
    Sustainability
    Quality, Health, Safety & Environment Management
    ISO 14001
    Workplace Safety & Health
    Environmental Science
  • $10 hourly

    • 0.0/5
    • (0 jobs)
    Chartered Accountant with 3 years of PQE, expirecened in accounting, book keeping, treasury management, FP&A, controllership.
    Featured Skill Internal Auditing
    Corporate Finance
    Treasury Management
    Finance & Accounting
    Light Bookkeeping
    Financial Planning
    Accounting Basics
    Bookkeeping
    Accounting
  • $10 hourly

    • 0.0/5
    • (0 jobs)
    Freelance Accounting & Financial Consultant I am a seasoned finance professional offering freelance services in bookkeeping, budgeting, forecasting, payroll management, MIS reporting, and statutory compliance. With expertise in financial software like Oracle and Tally, I help businesses streamline their accounting processes, ensure compliance, and optimize financial planning. My services include: ✅ Bookkeeping & Ledger Management ✅ Budgeting & Financial Forecasting ✅ Payroll Processing & Compliance ✅ MIS Reporting & Financial Analysis ✅ Oracle & Tally Implementation & Support ✅ Statutory Compliance & Tax Filings Whether you are a startup, small business, or established enterprise, I can provide accurate and efficient financial solutions tailored to your needs. Let’s connect to discuss how I can support your business! Email: raghus2524@gmail.com Mobile No.9945229525
    Featured Skill Internal Auditing
    Purchasing Management
    Purchase Orders
    Sales & Inventory Entries
    Analytics
    Tally.ERP
    Oracle
    Accounting Report
    Payroll Reconciliation
    Payroll Accounting
    Forecasting
    Budget Planning
    Accounting Advisory
    Accounting Software
    Accounting
  • $25 hourly

    • 0.0/5
    • (0 jobs)
    I am a finance and audit professional with expertise in risk management, financial accounting, automation, and compliance. I am passionate about building sustainable organizations and delivering value to clients by optimizing the three key resources -people, process and technology. I am happy to connect and help in projects involving audit, accounting, financial reporting/advisory and sustainability reporting. My areas of expertise include: ✅ Audit Leadership & Assurance • Led end-to-end external audits across manufacturing, retail, and financial services sectors, ensuring 100% compliance with audit standards. • Established CMMI audit framework for SDLC process, overseeing 30+ professionals in driving governance, audit quality, and risk assessments. ✅ Risk Management & Compliance • Strong command over risk assessments, internal control frameworks, and regulatory compliance (SOX, COSO, COBIT, ISO 27001). • Proficient in risk control matrix design, ITGC/ITAC testing, and root cause analysis to mitigate financial and operational risks. ✅ Data-Driven Decision Making & Automation • Expert in leveraging technology to enhance audit efficiency, applying Alteryx, SQL, RPA, Power BI, Tableau, SAP, and Workday. • Designed and implemented audit automation solutions, improving accuracy and creating efficiencies in audit. ✅ Project Management & Operational Excellence • Successfully delivered multiple award-winning projects, achieving 70% efficiency gains and achieving 100% audit coverage. • Led quality assurance initiatives for SDLC processes, embedding best practices for process optimization and governance. ✅ Financial & Management Consulting • Hands-on experience in group account consolidation, financial modeling, investment analysis, and cost optimization. • Advised clients on capital structuring strategies and financial due diligence, supporting strategic decision-making. ✅ People Leadership & Training • Managed resource allocation, performance assessments, and mentorship programs, fostering a collaborative, high-performance culture. • Conducted knowledge-sharing sessions, upskilling professionals on evolving audit methodologies and risk frameworks. Technical Proficiency & Certifications obtained: • CA and CISA • ISO 27001 Information Security |Alteryx Core Certified | ISTQB Testing Foundation | Gen AI Level 1 (ICAI) • Business Analytics (Purdue University & Simplilearn) | Sustainability Reporting Certification (ICAI) • Ongoing Certifications: Personal Finance & Wealth Management (Network FP)
    Featured Skill Internal Auditing
    Analytics
    Alteryx Analytic Process Automation Platform
    Information Security Audit
    Social Impact Assessment
    Life Cycle Assessment
    Financial Audit
    Microsoft Power BI
    Tableau
    Business Analysis
    Management Consulting
    Accounting
  • $20 hourly

    • 0.0/5
    • (0 jobs)
    Certified in Information Security Manager (CISM) and Information Systems Auditor (CISA) with 14 years of extensive experience in Risk & Controls, IT Auditing and IT Risk Management across diverse industries; IT Auditing ; conducted SoX audits for ITGC controls ; Change management and UAM controls ; Internal and external Audits
    Featured Skill Internal Auditing
    Governance, Risk & Compliance Software
    Compliance Testing
    Complaint Management
    IT Compliance Audit
    IT General Controls Testing
    Risk Management
    Risk Analysis
    Information Security
    Compliance
  • $30 hourly

    • 0.0/5
    • (0 jobs)
    Profile Summary Experienced professional with 17+ years in Governance, Risk Management, Compliance , and Internal Audits within financial services. Skilled in AML audits, process improvement, and Transaction Monitoring. I have recently completed an AML Audit for a US Bank and looking for another opportunity.
    Featured Skill Internal Auditing
    Know Your Customer
    Anti-Money Laundering
    Transaction Processing
  • $8 hourly

    • 0.0/5
    • (0 jobs)
    CAREER OBJECTIVE: To utilize my knowledge and skills gained in my previous work experience for the maximum benefit of the organization.
    Featured Skill Internal Auditing
    Management Consulting
    Analytical Presentation
    Light Bookkeeping
    Financial Planning
    Accounting Basics
    Bookkeeping
    Accounting
  • $25 hourly

    • 0.0/5
    • (0 jobs)
    ### **Operations & Quality Management Expert | Automotive Industry | PPAP | NPD | ISO/IATF Compliance** With over 10 years of experience in the automotive industry, I specialize in operations management, new product development (NPD), production part approval process (PPAP), quality assurance (QA/QC), and ISO/IATF compliance. I help businesses streamline processes, enhance product quality, and ensure compliance with industry standards. ### **What I Offer** - **Operations Management & Process Optimization** – Enhancing efficiency, reducing costs, and improving production quality - **PPAP & NPD Specialist** – Ensuring smooth product launches and compliance with industry standards - **ISO/IATF 16949 Compliance** – Implementing and maintaining international quality standards - **Preparation of Procedures & Records** – Developing structured documentation for quality and compliance requirements - **IATF/ISO Standards Implementation from Scratch** – Setting up and integrating quality management systems for certification - **Quality Control & Assurance** – Identifying defects, improving processes, and ensuring customer satisfaction - **Team Leadership & Customer Handling** – Managing cross-functional teams and resolving client concerns effectively ### **Why Work With Me?** I bring a results-driven approach, combining deep technical expertise with leadership experience to help businesses improve efficiency, ensure compliance, and maintain high-quality standards. Whether you need to implement ISO/IATF standards from scratch, develop procedures and records, or optimize manufacturing processes, I am here to assist. Let’s connect and discuss how I can support your project.
    Featured Skill Internal Auditing
    New Product Innovation
    Process Development
    Customer Data Platform
    Following Procedures
    ISO 9001
    Documentation
  • $15 hourly

    • 0.0/5
    • (0 jobs)
    CORE COMPETENCIES Accounting and Book Keeping Statutory & Internal Audits GST Filings and GST Audit GST Refunds & Tax Audits TDS, TCS & Advance Tax Management Information System Variance Analysis Revenue Forcasting Reserve Analysis & Budgeting Quarterly Audit Reports Payroll and Compliances
    Featured Skill Internal Auditing
    Light Bookkeeping
    Financial Audit
    Goods & Services Tax
    Income Statement
    Tax Accounting
    Bookkeeping
    Accounting Basics
    Accounting
  • $6 hourly

    • 0.0/5
    • (0 jobs)
    I’m Swetha, a Chartered Accountant (CA) and Certified Public Accountant (CPA) with 9+ years of experience in helping businesses manage their finances efficiently. I specialize in providing accurate, reliable, and timely financial services to entrepreneurs, startups, and established companies. My Expertise: (i) Accounting & Bookkeeping – Streamlined financial records using QuickBooks, Xero, Zoho, and other accounting software. (ii) Audit & Compliance – Ensuring businesses meet statutory requirements and financial regulations. (iii) Tax Planning & Preparation – Assisting with tax filings, GST/VAT, corporate tax, and strategic tax-saving opportunities. (iv) Bank & Account Reconciliations – Identifying and resolving discrepancies for smooth financial operations. (v) Financial Reporting & Analysis – Providing insights for better decision-making with P&L statements, balance sheets, and cash flow reports. (vi) Payroll Processing – Managing employee payroll and statutory deductions efficiently. (vii) Accounts Payable & Receivable Management – Tracking invoices and ensuring smooth cash flow. Why Work With Me?:- (a) Attention to Detail: Precision is key in finance, and I ensure every number aligns. (b) Timely Delivery: I understand the importance of deadlines and meet them without compromising accuracy. (c) Tech-Savvy: Well-versed in cloud accounting and automation tools. (d) Client-Centric Approach: I tailor solutions to meet your business needs and goals. Let’s collaborate to simplify your financial processes and take your business to the next level. Message me today to discuss your needs!
    Featured Skill Internal Auditing
    Payroll Accounting
    Financial Audit
    Budgeting & Forecasting Software
    QuickBooks Online
    Financial Planning
    Bookkeeping
    Accounting
  • $4 hourly

    • 0.0/5
    • (0 jobs)
    I am a motivated Chartered Accountant and a B.Com (F&A) graduate from Christ University with a solid foundation in areas such as Accounting, Statutory Audits, Taxation and Management Consultancy. My experiences have equipped me with the skills to ensure precision and compliance with regulatory standards across diverse functions. Over the course of my academic and professional journey, I have cultivated excellent communication skills, both written and verbal, that have been pivotal in fostering effective collaboration with clients and team members alike. I bring extensive experience and expertise in accounting, bookkeeping, ledger reconciliations, tax filings (both direct and indirect), litigation support, and payroll compliance. I have successfully managed these responsibilities independently for a diverse range of clients, ensuring accuracy, compliance, and tailored solutions to meet their unique needs.
    Featured Skill Internal Auditing
    Finance & Accounting
    Personal Finance
    Financial Planning
    Financial Analysis & Valuation
    Store Audit
    Financial Reporting
    General Ledger
    Corporate Law
    Indirect Tax
    Taxation
    Payroll Reconciliation
    Payroll Accounting
    Bank Reconciliation
    Management Consulting
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